|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
S.S.KULAM
|
TN-11-004-004-004/151-A
(KEERANATHAM)
|
2911004000NRG23300720220701357
|
01/08/2022
|
Vijayalakshmi .S
|
2911004WL027776
|
Vijayalakshmi .S
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayalakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/183-A
(KEERANATHAM)
|
2911004000NRG23300720220701358
|
01/08/2022
|
Baby.K
|
2911004WL027776
|
Baby.K
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Baby.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/30-A
(KEERANATHAM)
|
2911004000NRG23300720220701359
|
01/08/2022
|
Vasanthamani.D
|
2911004WL027776
|
Vasanthamani.D
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthamani.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/320-A
(KEERANATHAM)
|
2911004000NRG23300720220701360
|
01/08/2022
|
Ponnammal.R
|
2911004WL027776
|
Ponnammal.R
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnammal.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/35-A
(KEERANATHAM)
|
2911004000NRG23300720220701361
|
01/08/2022
|
Muthulakshmi.J
|
2911004WL027776
|
Muthulakshmi.J
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23300720220701364
|
01/08/2022
|
Poongodi.M
|
2911004WL027776
|
Poongodi.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/541-A
(KEERANATHAM)
|
2911004000NRG23300720220701366
|
01/08/2022
|
Neelavathy.M
|
2911004WL027776
|
Neelavathy.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Neelavathy.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/556-A
(KEERANATHAM)
|
2911004000NRG23300720220701367
|
01/08/2022
|
Gowriammal.R
|
2911004WL027776
|
Gowriammal.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowriammal.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/587-A
(KEERANATHAM)
|
2911004000NRG23300720220701368
|
01/08/2022
|
Saraswathi.S
|
2911004WL027776
|
Saraswathi.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/63-A
(KEERANATHAM)
|
2911004000NRG23300720220701369
|
01/08/2022
|
Thulasiammal.K
|
2911004WL027776
|
Thulasiammal.K
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thulasiammal.K
|
INDIAN BANK(607105)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/65-A
(KEERANATHAM)
|
2911004000NRG23300720220701370
|
01/08/2022
|
Nanjammal.C
|
2911004WL027776
|
Nanjammal.C
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nanjammal.C
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23300720220701371
|
01/08/2022
|
Rathinam.S
|
2911004WL027776
|
Rathinam.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/84-A
(KEERANATHAM)
|
2911004000NRG23300720220701372
|
01/08/2022
|
Maragatham.S
|
2911004WL027776
|
Maragatham.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/930-A
(KEERANATHAM)
|
2911004000NRG23300720220701373
|
01/08/2022
|
poongodi
|
2911004WL027776
|
poongodi
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/45-A
(KEERANATHAM)
|
2911004000NRG23300720220701363
|
01/08/2022
|
Periammal.P
|
2911004WL027776
|
Periammal.P
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periammal.P
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/538-A
(KEERANATHAM)
|
2911004000NRG23300720220701365
|
01/08/2022
|
Dhanalakshmi.V
|
2911004WL027776
|
Dhanalakshmi.V
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|